Sr Project Cost Analyst
$55 - $60 per hourBrooksource
Location: Belle River, Monroe, or Detroit, MI (Hybrid) Rate: $55-60/hr (6 Month Contract) Schedule: Hybrid | Onsite Tuesday-Thursday About the Role We are seeking a Senior Project Cost Analyst to support a large portfolio of capital projects across generation and energy infrastructure assets. This individual will play a critical role in project forecasting, budgeting, variance analysis, month-end close activities, and financial reporting. The ideal candidate brings strong project cost controls experience, advanced Excel capabilities, and a solid understanding of accrual accounting and unbilled liabilities within a capital project environment. What You'll Do
- Develop and maintain project forecasts, budgets, and financial performance tracking across capital programs
- Analyze actual spend versus forecasted costs and provide detailed variance explanations to project stakeholders
- Support month-end close activities, including accruals, forecast updates, actuals validation, and financial reporting
- Partner with Project Managers to identify scope, schedule, and cost impacts that affect project forecasts
- Monitor project financial health and communicate key risks, trends, and budget concerns
- Build and maintain complex Excel-based financial models, forecasting tools, and reporting dashboards
- Consolidate and analyze data from multiple sources to support portfolio-level reporting and decision-making
- Support continuous improvement initiatives related to project controls, reporting, and forecasting processes
- 6+ years of experience in project cost controls, project finance, budgeting, or cost analysis supporting capital projects
- Strong background in forecasting, budgeting, variance analysis, and project financial reporting
- Advanced Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, Power Query, complex formulas, and large interconnected spreadsheets
- Experience supporting month-end close processes and accrual accounting activities
- Understanding of unbilled liabilities (UBLs), evaluated receipt settlement (ERS), and financial forecasting principles
- Experience working with large project portfolios and managing multiple priorities simultaneously
- Strong analytical, communication, and stakeholder management skills
- 401(k) Matching Plan
- Medical, Dental & Vision Plans
- Relationship Driven Process to Find Your Best Fit
- 6 Paid Holidays
- Regular Meetings to Ensure Quality in Your Engagement
- The pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include, but are not limited to, responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreements, or other legal requirements.
Vacancy posted 4 hours ago
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